Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$24,669
Up $211 (+0.9%) from 2016
Net Assets
Up$24,669
Up $211 (+0.9%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$100,402
Down $14,689 (-13%) from 2016
Expenses
Down$100,191
Down $17,103 (-15%) from 2016
Net Income
Up$211
Up $2,414 (+110%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $100,402
Mission and Program Overview
Mission
The primary purpose of this organization is to create a number of rehabilitation programs for the treatment of young people experiencing life-disrupting behaviors due to chemical dependencies, behavioral and emotional problems.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2017, OUR ORGANIZATION WAS ABLE TO HELP AND FIND RESOURCES FOR 458 STUDENTS. 75% OF THOSE STUDENTS WERE ABLE TO COMPLETE THEIR RESTITUTION HOURS AVERAGING 250-500 HRS PER PERSON. OUR CURRENT PRIMARY PROGRAM IS A RESTAURANT SPECIALIZING IN POLYNESEAN FOODS. YOUTH MUST PASS AND OBTAIN A FOOD HANDLERS PERMIT, AND THEY LEARN JOB SKILLS, DEALING WITH THE PUBLIC, FOOD HANDLING AND FOOD PREP SKILLS, COOKING, AND CLEANING. | - | $100,191 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROPATI TIA TIA | President | FT | $0 | - | - |
| DR GAUGAU TAVANA | Board Member | - | $0 | - | - |
| DANIEL AFUALO | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Beginnings Academy
- EIN
- 20-5360728
- Phone
- 4353132998
- Address
- 2322 E 170 NORTH, ST GEORGE, UT 84790
Signing Officer
- Name
- Ropati Tia Tia
- Title
- President
- Phone
- 4353132998
- Signed
- 2018-07-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- REES & HUGHES CPA'S
- Address
- 337 S MAIN SUITE 130, CEDAR CITY, UT 84720-3491
- Preparer
- Bruce S Hughes CPA
- Phone
- 4355865312
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 6,000 insurance 2,858 total 8,858”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 24,400 24,400 total 24,400 24,400”
Form 990-ez, Part III
“The primary purpose of this organization is to create a number of rehabilitation programs for the treatment of young people experiencing life-disrupting behaviors due to chemical dependencies, behavioral and emotional problems.”
Form 990-ez, Part III, Line 28
“In 2017, our organization was able to help and find resources for 458 students. 75% of those students were able to complete their restitution hours averaging 250-500 hrs per person. Our current primary program is a restaurant specializing in polynesean foods. Youth must pass and obtain a food handlers permit, and they learn job skills, dealing with the public, food handling and food prep skills, cooking, and cleaning.”
Raw XML Appendix126 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROPATI TIA TIA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4353132998 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 277 SOUTH 1000 EAST SUITE 1202 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST GEORGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84770 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 269 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 211 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 44449 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24458 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24669 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100402 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24458 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24669 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24458 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24669 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 46884 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROPATI TIA TIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR GAUGAU TAVANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANIEL AFUALO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24400 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8858 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO CREATE A NUMBER OF REHABILITATION PROGRAMS FOR THE TREATMENT OF YOUNG PEOPLE EXPERIENCING LIFE-DISRUPTING BEHAVIORS DUE TO CHEMICAL DEPENDENCIES, BEHAVIORAL AND EMOTIONAL PROBLEMS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100402 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2017, OUR ORGANIZATION WAS ABLE TO HELP AND FIND RESOURCES FOR 458 STUDENTS. 75% OF THOSE STUDENTS WERE ABLE TO COMPLETE THEIR RESTITUTION HOURS AVERAGING 250-500 HRS PER PERSON. OUR CURRENT PRIMARY PROGRAM IS A RESTAURANT SPECIALIZING IN POLYNESEAN FOODS. YOUTH MUST PASS AND OBTAIN A FOOD HANDLERS PERMIT, AND THEY LEARN JOB SKILLS, DEALING WITH THE PUBLIC, FOOD HANDLING AND FOOD PREP SKILLS, COOKING, AND CLEANING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100191 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100191 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100191 |
| IRS990EZ/TotalRevenueAmt | 0 | 100402 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 54290 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 365910 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 54290 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 54290 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 54290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 6,000 INSURANCE 2,858 TOTAL 8,858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 24,400 24,400 TOTAL 24,400 24,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO CREATE A NUMBER OF REHABILITATION PROGRAMS FOR THE TREATMENT OF YOUNG PEOPLE EXPERIENCING LIFE-DISRUPTING BEHAVIORS DUE TO CHEMICAL DEPENDENCIES, BEHAVIORAL AND EMOTIONAL PROBLEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN 2017, OUR ORGANIZATION WAS ABLE TO HELP AND FIND RESOURCES FOR 458 STUDENTS. 75% OF THOSE STUDENTS WERE ABLE TO COMPLETE THEIR RESTITUTION HOURS AVERAGING 250-500 HRS PER PERSON. OUR CURRENT PRIMARY PROGRAM IS A RESTAURANT SPECIALIZING IN POLYNESEAN FOODS. YOUTH MUST PASS AND OBTAIN A FOOD HANDLERS PERMIT, AND THEY LEARN JOB SKILLS, DEALING WITH THE PUBLIC, FOOD HANDLING AND FOOD PREP SKILLS, COOKING, AND CLEANING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROPATI TIA TIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4353132998 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW BEGINNINGS ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWB |
| ReturnHeader/Filer/EIN | 0 | 205360728 |
| ReturnHeader/Filer/PhoneNum | 0 | 4353132998 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2322 E 170 NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84790 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B0B1029E3F270C49660B593FF104334F58C3174E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D729F4CBEC230B4176AF9D368952884D64365B9E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.12.247.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:00:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465571218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REES & HUGHES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 337 S MAIN SUITE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 847203491 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4355865312 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE S HUGHES CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-15T11:00:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,669
- Liabilities
- -
- Net assets
- $24,669
- Revenue
- $100,402
- Expenses
- $100,191
- Net income
- $211